218549 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367039 Page 1 of 1
ONE CIVIC SQUARE MEASURE CONSUMBER PERSPECTIVE CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 657 S HURSTBOURNE PARKWAY#204
LOUISVILLE KY 40222 CHECK NUMBER: 218549
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 13501 80 . 00 OTHER CONT SERVICES
Invoice
Invoice Number: 13501
Invoice Date: 2013-02-28
Billing Terms: net 15
Bill To: Remit To:
Carmel Clay Park and Recreation Measure Consumer Perspectives
Phone:317-573-5236 657 S Hurstbourne Pkwy#204
Fax:317-573-5254 Louisville KY 40222
502.749.6100
Morion Center.Day Pass Visit
2013-02-13
2013-02-13 Monon Monon Community Center Monon Center Day Pass Visit 80.00 USD
Carmel IN 46032 S€.rvay ID 1454,'90
Purchase Expense 0.00 USD
Survey Sub�al� 90.00 US-D
.._. ... .. .. ...... _........ ._...._._.... ..... .. .. ................. .... ._..__ ....
Summary for 2013-02-13- (1)record Subtotal:,', 1 80.00 USD,
.,Number of Surveys: 1
Invoice Total:_ 80:00 USD:,
-k� r eD
MAR 19 2013
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Page 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show-, kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Measure Consumer Perspectives Terms
657 S Hurstbourne Pkwy# 204
Louisville, KY 40222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/28/13 13501 Mystery shopper Feb'13 31070 $ 80.00
Total $ 80.00
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1_6
20_
Clerk-Treasurer
Voucher No. Warrant No.
Measure Consumer Perspectives Allowed 20
657 S Hurstbourne Pkwy#204
Louisville, KY 40222
In Sum of$
$ 80.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1091 13501 4350900 $ 80.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
21-Mar 2013
2
• Signature
$ 80.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund